the Company's subsidiary and Related Transactions 14/02/2022 12:44 Notification of capital increment for Pa Donphutsa Company Limited (subsidiary) and acquisition of asset for the Company's subsidiary

within December 2017. Industry Overview In term of the retail industry in 3Q17, there has been constant low growth from the previous quarter due to the weakness in buying power especially for low-income

for Baht 18.80 million, going up year- on-year by Baht 4.73 million or 33.62% mainly attributable to increase in expenses on staff and top executives, following the annual salary increment and the

annual salary increment and the increase in executive positions to support growth in the future. 5. Net profit and net profit margin In year 2018, the Company posted a net profit of Baht 306.27 million, a

which 19,282 MTHB earned from sales revenue. The sales revenue increased by 3,623 MTHB or 23% comparing to the year 2016. The increment mostly derived from higher selling price across all products

gross profit for the year 2019, an increase of Baht 18.60 million compared to the previous year from increased revenue and cost management by carefully set up own operational and maintenance for machines

the total revenues of 5,518 MTHB of which 5,467 MTHB earned from sales revenues. Sales revenues increased by 731 MTHB or 15.4% comparing to the same period of the year 2017. Such increase was mainly

decrement was mainly from the competition in glassware market including Thai Baht appreciation against US dollar, and increment of energy price. The Company reported total expenses of Baht 2,083.11 million

period increased by Baht 141.7 million or 9.2%. The increment mainly came from sales of LST which increased by Baht 149.9 million or 13.6%, resulted from the increase in the average selling price 35.0

Q2/2018 gross profit margin was mainly caused by the increase in wages and overtime pay in this period following the minimum wage increment according to the labor law and more overtime work to produce